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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LA MARKYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-11-25 | Public | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LA MARKYSE |
| Siren | 802470773 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5226 |
| Management number | 2014B00754 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 460.00 | 9 900.00 | 67 560.00 | 77 460.00 |
044 Total Fixed Assets | 77 460.00 | 9 900.00 | 67 560.00 | 77 460.00 |
072 Receivables – Other | 96 477.00 | 96 415.00 | 62.00 | 96 477.00 |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 97 097.00 | 96 415.00 | 682.00 | 97 097.00 |
110 Total Assets | 174 557.00 | 106 315.00 | 68 242.00 | 174 557.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -15 361.00 | |||
136 Profit for the Year | -102 965.00 | |||
142 Total Equity - Total I | -91 326.00 | |||
156 Loans and similar debts | 35 141.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 001.00 | |||
172 Other debts | 123 819.00 | |||
176 Total debts | 159 567.00 | |||
180 Liabilities Total | 68 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 560.00 | |||
195 Of which payables due in more than one year | 29 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 116.00 | |||
232 Total operating income excluding VAT | 116.00 | |||
242 Other external expenses | 5 627.00 | 5 816.00 | 5 627.00 | |
244 Taxes, duties and similar payments | 183.00 | 137.00 | 183.00 | |
256 Provisions | 96 415.00 | 96 415.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 102 233.00 | 5 953.00 | 102 233.00 | |
270 Operating profit | -102 233.00 | -5 836.00 | -102 233.00 | |
280 Financial income | 2 450.00 | 2 032.00 | 2 450.00 | |
294 Financial expenses | 3 181.00 | 11 557.00 | 3 181.00 | |
310 Profit or loss | -102 965.00 | -15 361.00 | -102 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 560.00 | 40 560.00 | ||
490 Total Fixed Assets (Gross Value) | 36 900.00 | 36 900.00 | ||
492 Total Fixed Assets (Increases) | 40 560.00 | 40 560.00 | ||
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